45rows
$8,501.89paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide B001285
Julia Brownley
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,603.312023 HON. JULIA BROWNLEY ($14,050.00) · 2024 HON. JULIA BROWNLEY ($363,553.31) · Median member: $434,778.14
2024 so far$693,065.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,077.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JULIA BROWNLEY | 2023 | $14,050.00 |
| 2024 HON. JULIA BROWNLEY | 2024 | $363,553.31 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,077.84 |
| 2 | Contractual services | Itemized | $600.00 |
| 3 | Rent, communications and utilities | Itemized | $19,297.88 |
| 4 | Printing and franked mail | Itemized | $1,723.03 |
| 5 | Travel | Itemized | $20,706.25 |
| 6 | Equipment | Itemized | $9,703.60 |
| 7 | Supplies and materials | Itemized | $7,494.71 |
| Member total | $377,603.31 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,187.50 |
| COMMS DIR AND DIST DIRECTOR | 1 | $38,062.50 |
| LEGISLATIVE DIRECTOR | 1 | $38,062.50 |
| LEGISLATIVE ASSISTANT | 2 | $36,625.02 |
| STAFF ASSISTANT | 3 | $27,047.24 |
| DISTRICT REPRESENTATIVE | 2 | $21,433.34 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $14,687.49 |
| SCHEDULER | 1 | $13,361.12 |
| DIGITAL ASSISTANT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| POLICY ADVISOR | 1 | $3,875.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,500.00 |
| other titles | 4 | $5,236.12 |
| Payroll total | 24 | $318,077.84 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151576 | 2024-04-02 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0159955 | 2024-04-24 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0167183 | 2024-05-22 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0175018 | 2024-06-26 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.53 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.06 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $54.87 |
| X0154172 | 2024-04-03 | 2024-03-01–2024-03-31 | UTILITIES | ATTENTIVE IT INC | $129.85 |
| X0153109 | 2024-04-09 | 2024-01-25–2024-02-24 | UTILITIES | IndividualName withheld | $134.01 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $236.51 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,079.62 |
| X0163346 | 2024-05-08 | 2024-04-01–2024-04-30 | UTILITIES | ATTENTIVE IT INC | $129.85 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.57 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$140.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.22 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| X0156661 | 2024-05-09 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $821.25 |
| X0167251 | 2024-05-21 | 2024-02-14–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | GOODSUITE | $11.89 |
| X0167950 | 2024-05-29 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0168627 | 2024-06-03 | 2024-05-21–2024-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
Travel, line by line99 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136859 | 2024-04-02 | 2024-02-14–2024-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.13 |
| X0143198 | 2024-04-02 | 2024-03-07–2024-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.43 |
| X0145416 | 2024-04-02 | 2024-02-01–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.88 |
| X0146566 | 2024-04-02 | 2024-02-02–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.56 |
| X0149708 | 2024-04-02 | 2024-02-07–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.27 |
| X0151551 | 2024-04-02 | 2024-02-16–2024-02-16 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-02-16–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.73 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $97.36 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $89.46 |
| X0151552 | 2024-04-02 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | HON. JULIA A. BROWNLEY | $165.06 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747097 | 2024-04-30 | 2024-04-29–2024-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,739.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| X0167251 | 2024-05-21 | 2024-05-14–2024-08-13 | MAINTENANCE / REPAIRS | GOODSUITE | $330.62 |
| 1753799 | 2024-05-29 | 2024-05-29–2024-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,021.98 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $204.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151551 | 2024-04-02 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.20 |
| 1740422 | 2024-04-03 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| X0153109 | 2024-04-09 | 2024-01-01–2024-12-31 | WATER | IndividualName withheld | $877.20 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2024-02-13–2024-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.68 |
| 〃 | 〃 | 2024-02-23–2025-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $359.87 |
| 〃 | 〃 | 2024-03-06–2025-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2024-02-18–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2024-02-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2024-02-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |